| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615004WL006275 | PB-15-004-020-001/78 | 1 | pal singh | 2615004020/WH/96383 | cleaning and digging of pond near shamshanghat at gp badhni khurd 2020/21 | 5156 | 2615004000NRG23310820220157553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2615004_310822APB_FTO_49443 | 157553 |
| 2615004WL0006636 | PB-15-004-020-001/78 | 1 | pal singh | 2615004020/WH/96383 | cleaning and digging of pond near shamshanghat at gp badhni khurd 2020/21 | 5156 | 2615004000NRG23070920220164240 | Processed | | 12/09/2022 | PB2615004_070922FTO_51992 | 164240 |